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    <title>Document</title>
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    <table border="1px" width="800px" height="300px">
        <tr>
            <th colspan="3">三年五班学员的语文成绩和数学成绩线</th>
        </tr>
        <tr>
            <td rowspan="2">白杨</td>
            <td>语文</td>
            <td>98</td>
        </tr>
        <tr>
            <td>数学</td>
            <td>96</td>
        </tr>
        <tr>
            <td rowspan="2">杨晨</td>
            <td>语文</td>
            <td>92</td>
        </tr>
        <tr>
            <td>数学</td>
            <td>100</td>
        </tr>

    </table>
    <hr>
    <table border="1px" width="1500px" height="400px" style="border-collapse : collapse; ">
        <tr>
            <th>往来单位</th>
            <th>1</th>
            <th rowspan="3">备注</th>
            <th colspan="4" rowspan="3">在此输入凭证摘要</th>
        </tr>
        <tr>
            <th>抵扣状态</th>
            <th>本期抵扣 不予抵扣</th>
        </tr>
        <tr>
            <th>1</th>
            <th>2</th>
        </tr>
        <tr>
            <th>业务类型</th>
            <th>费用名称</th>
            <th>金额</th>
            <th>税率</th>
            <th>税额</th>
            <th>价税合计</th>
            <th>报销人</th>
        </tr>
        <tr>
            <th>3</th>
            <th>4</th>
            <th>5</th>
            <th>6</th>
            <th>7</th>
            <th>8</th>
            <th>9</th>
        </tr>
        <tr>
            <th>10</th>
            <th>11</th>
            <th>12</th>
            <th>13</th>
            <th>14</th>
            <th>15</th>
            <th>16</th>
        </tr>
        <tr>
            <th>17</th>
            <th>18</th>
            <th>19</th>
            <th>20</th>
            <th>21</th>
            <th>22</th>
            <th>23</th>
        </tr>
        <tr>
            <th>24</th>
            <th>25</th>
            <th>26</th>
            <th>27</th>
            <th>28</th>
            <th>29</th>
            <th>30</th>
        </tr>
        <tr>
            <th colspan="2">合计</th>
            <th>31</th>
            <th>32</th>
            <th>0.00</th>
            <th>33</th>
            <th>34</th>
        </tr>

    </table>
    <hr>
    <table border="1px" style="border-collapse : collapse; ">
        <tr>
            <th rowspan="6">发票</th>
            <th>进项发票</th>
            <th>
                待生成凭证清单数:18条<br>成功: 18条<br>失败: 0条
            </th>
        </tr>
        <tr>
            <th>销项发票</th>
            <th>
                待生成凭证清单数:3条<br>成功: 3条<br>失败: 0条
            </th>
        </tr>
        <tr>
            <th>费用发票</th>
            <th>
                待生成凭证清单数:18条<br>成功: 18条<br>失败: 0条
            </th>
        </tr>
        <tr>
            <th>银行交易</th>
            <th>
                待生成凭证清单数:1条<br>成功: 1条<br>失败: 0条
            </th>
        </tr>
        <tr>
            <th>现金交易</th>
            <th>
                待生成凭证清单数:2条<br>成功: 2条<br>失败: 0条
            </th>
        </tr>
        <tr>
            <th>票据交易</th>
            <th>
                待生成凭证清单数:2条<br>成功: 2条<br>失败: 0条
            </th>
        </tr>
        <tr>
            <th>工资</th>
            <th colspan="2">待生成凭证清单数:2条<br>成功: 2条<br>失败: 0条</th>
        </tr>
        <tr>
            <th>外籍工资</th>
            <th colspan="2">待生成凭证清单数:0条</th>
        </tr>
        <tr>
            <th>年终奖</th>
            <th colspan="2">待生成凭证清单数:1条<br>成功: 1条<br>失败: 0条</th>
        </tr>
        <tr>
            <th></th>
            <th colspan="2"></th>
        </tr>
        <tr>
            <th>劳务报酬</th>
            <th colspan="2">待生成凭证清单数:1条<br>成功: 条<br>失败: 0条</th>
        </tr>
        <tr>
            <th>利息股息红利所得</th>
            <th colspan="2">待生成凭证清单数:0条</th>
        </tr>
        <tr>
            <th>个人生产经营所得</th>
            <th colspan="2">待生成凭证清单数:0条</th>
        </tr>
        <tr>
            <th>进存销</th>
            <th colspan="2">待生成凭证清单数:0条</th>
        </tr>
        <tr>
            <th>资产</th>
            <th colspan="2">待生成凭证清单数:4条<br>成功: 4条<br>失败: 0条</th>
        </tr>
        <tr>
            <th>资产变动</th>
            <th colspan="2">待生成凭证清单数:0条</th>
        </tr>
    </table>
    <hr>
    <table border="1px" width=800px height=500px style="border-collapse : collapse; ">
        <tr>
            <td rowspan="3">日期</td>
            <td colspan="4">配送信息</td>
        </tr>
        <tr>
            <td rowspan="2">姓名</td>
            <td colspan="3">地址</td>
        </tr>
        <tr>
            <td>省份</td>
            <td>市区</td>
            <td colspan="2">地址</td>
        </tr>
        <tr>
            <td>2016-05-03</td>
            <td>王小虎</td>
            <td>上海</td>
            <td>普陀区</td>
            <td>上海市普陀区金沙江路1518弄</td>
        </tr>
        <tr>
            <td>2016-05-02</td>
            <td>王小虎</td>
            <td>上海</td>
            <td>普陀区</td>
            <td>上海市普陀区金沙江路1518弄</td>
        </tr>
        <tr>
            <td>2016-05-04</td>
            <td>王小虎</td>
            <td>上海</td>
            <td>普陀区</td>
            <td>上海市普陀区金沙江路1518弄</td>
        </tr>
        <tr>
            <td>2016-05-01</td>
            <td>王小虎</td>
            <td>上海</td>
            <td>普陀区</td>
            <td>上海市普陀区金沙江路1518弄</td>
        </tr>
        <tr>
            <td>2016-05-08</td>
            <td>王小虎</td>
            <td>上海</td>
            <td>普陀区</td>
            <td>上海市普陀区金沙江路1518弄</td>
        </tr>
        <tr>
            <td>2016-05-06</td>
            <td>王小虎</td>
            <td>上海</td>
            <td>普陀区</td>
            <td>上海市普陀区金沙江路1518弄</td>
        </tr>
        <tr>
            <td>2016-05-07</td>
            <td>王小虎</td>
            <td>上海</td>
            <td>普陀区</td>
            <td>上海市普陀区金沙江路1518弄</td>
        </tr>
    </table>
    <hr>
    <table border="1px" width="800" height="300" style="border-collapse : collapse; ">
        <tr>
            <td rowspan="4">销方单位</td>
            <td>名称</td>
            <td></td>
            <td>抵税状态</td>
            <td colspan="6">本期抵扣 不予抵扣</td>
        </tr>
        <tr>
            <td>纳税人识别号</td>
            <td></td>
            <td>抵扣方式</td>
            <td colspan="6">一般项目 即征即退</td>
        </tr>
        <tr>
            <td>地址、电话</td>
            <td></td>
            <td>进项税转出类型</td>
            <td bgcolor="#46485f"></td>
            <td>转出金额</td>
            <td bgcolor="#46485f" colspan="5"></td>
        </tr>
        <tr>
            <td>开户行及账号</td>
            <td></td>
            <td>备注</td>
            <td colspan="6">
                在此输入凭证摘要<br>外币核算
            </td>
        </tr>
        <tr>
            <td>业务类型</td>
            <td>开票项目</td>
            <td>商品编码</td>
            <td>规格型号</td>
            <td>单位</td>
            <td>数量</td>
            <td>金额</td>
            <td>税率</td>
            <td>税额</td>
            <td>价税合计</td>
        </tr>
        <tr height="30px">
            <td></td>
            <td bgcolor="#46485f"></td>
            <td></td>
            <td></td>
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            <td></td>
            <td></td>
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            <td></td>
            <td bgcolor="#46485f"></td>
            <td></td>
            <td></td>
            <td></td>
            <td></td>
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            <td></td>
            <td></td>
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            <td></td>
            <td bgcolor="#46485f"></td>
            <td></td>
            <td></td>
            <td></td>
            <td></td>
            <td></td>
            <td></td>
            <td></td>
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            <td></td>
            <td bgcolor="#46485f"></td>
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            <td></td>
            <td bgcolor="#46485f"></td>
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        <tr height="30px">
            <td colspan="6">合计</td>
            <td></td>
            <td></td>
            <td>0.00</td>
            <td></td>

        </tr>
    </table>

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